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Supplier portal for Oracle EBS 2015-08-14

submit invoices, check invoice status, inquiries for Oracle EBS

  1. Art
    SupplierExpress is a self service hosted portal integrated with Oracle EBS 12.2 for invocie submission, reviewing invoice and payment status, inquiry and communication.
    Benefits include, faster processing times, reduced errors, reduced operating costs, strengthened internal controls, increased visibility, optimized cash management, faster deployment, and increased flexibility.
    The supplier portal will lower vendor support costs and improve service by allowing vendors to log in and update contact information, submit invoices and shipping notices, check on invoice status and resolve disputes.
    Invoice cycle time will be reduced by eliminating scanning and direct communication (versus e-mail), resulting in fewer late payment penalties and greater early payment discounts